On November 1, 2022, the following were the account balances of Crane Equipment Repair. Debit Credit Cash $ 3,250 Accumulated Depreciation-Equipment $ 500 Accounts Receivable 3,060 Accounts Payable 2,760 Supplies 1,580 Unearned Service Revenue 400 Equipment 10,460 Salaries and Wages Payable 770 Common Stock 10,460 Retained Earnings 3.460 $ 18,350 $ 18,350 During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $ 450 is for November and $ 770 is for October salaries payable. 10 Received $ 1,900 cash from customers in payment of account. 12 Received $3,810 cash for services performed in November. 15 Purchased store equipment on account $ 3,550. 17 Purchased supplies on account $ 1,400. 20 Paid creditors $ 2,580 of accounts payable due. 22 Paid November rent $530. 25 Paid salaries $ 1,150. 27 Performed services on account worth $ 980 and billed customers. 29 Received $ 750 from customers for services to be performed in the future. (a) Your answer is correct. Enter the November 1 balances in the ledger accounts. Cash 11/1 Bal. 3250 Accounts Receivable 11/1 Bal. 3060 Supplies 11/1 Bal. 1580 Equipment 11/1 Bal. 10460 Accumulated Depreciation Equipment 11/1 Bal. 500 Accounts Payable 11/1 Bal. 2760 Unearned Service Revenue 11/1 Bal. 400 Salaries and Wages Payable 11/1 Bal. 770 Common Stock 11/1 Bal. 10460 Retained Earnings 11/1 Bal. 3460 e Textbook and Media List of Accounts Attempts: 1 of 3 used (b) Journalize the November transactions. (If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Nov. 8 > > Your answer is partially correct. Post above journal entries to the ledger accounts. (Post entries in the order of journal entries passed in the previous question. If the balance is zero (O), select date from drop down and enter Ofor the amounts.) Cash 11/1 Bal. 3,250 11/8 770 11/10 1900 11/20 2580 11/12 3810 11/22 530 11/29 750 11/25 1150 11/30 Bal. 4680 Accounts Receivable 11/1 Bal. 3,060 11/10 1900 11/27 980 11/30 Bal. 1760 Supplies 11/1 Bal. 1,580 11/8 1220 11/17 1400 11/30 Bal. 1760 Equipment 11/1 Bal. 10,460 11/15 3550 11/30 Bal. 14010 Accumulated Depreciation - Equipment 11/1 Bal. 500 Accounts Payable 11/20 2580 11/1 Bal. 2,760 11/15 3550 11/17 1400 11/30 Bal. 5130 Unearned Service Revenue 11/22 530 11/1 Bal. 400 11/29 750 11/29 620 Salaries and Wages Payable 11/8 770 11/1 Bal. 770 11/30 Bal. 480 Common Stock 11/1 Bal. 10,460 11/30 Bal. 10460 Retained Earnings 11/1 Bal. 3,460 11/30 Bal. 3460 Service Revenue 11/12 3810 11/27 980 11/30 Bal. 4790 Salaries and Wages Expense 11/25 1150 11/30 480 11/30 Bal. 1630 Rent Expense 11/22 530 11/30 Bal. 530 (d) Prepare a trial balance at November 30. CRANE EQUIPMENT REPAIR Trial Balance November 30, 2022 Debit Credit Cash $ 4680 $ Accounts Receivable 2120 Supplies 1760 Equipment 14010 Accumulated Depreciation-Equipment 790 Accounts Payable 5130 Unearned Service Revenue 620 Salaries and Wages Payable 480 Service Revenue 5320 Common Stock 10460 Retained Earnings $